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here we are going to learn about How to generate report Month wise sales and Purchase after deducting custom duty.
Step1:Login to fresa gold and go to accounts module.
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fig.1
Step2: Select the General accounts under the accounts module.
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fig.2
Step3: Select the general ledger Charge wise option.
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fig.3
Step4:Select the required date range and select the options menu.
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fig.4
Step5: In the options select filter and select charge customs duty and click apply
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fig.5
Step 6: Now, the report is shown as we needed.
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The above blog explains about How to generate report Month wise sales and Purchase after deducting custom duty.
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